| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 65.260.027,26 | -17,9 | -14.263.240,17 | -8,5 | -6.065.131,79 |
| 2025 11 | 71.325.159,05 | -8,4 | -6.545.789,25 | -40,2 | -47.975.945,68 |
| 2025 10 | 119.301.104,73 | ||||
| 2025 9 | 87.818.198,73 | -7,2 | -6.780.616,77 | 14,8 | 11.303.125,78 |
| 2025 8 | 76.515.072,95 | -18,9 | -17.841.175,88 | -27,4 | -28.882.829,45 |
| 2025 7 | 105.397.902,40 | 12,4 | 11.653.064,70 | 16,6 | 15.031.413,79 |
| 2025 6 | 90.366.488,61 | 21,0 | 15.668.073,01 | -27,1 | -33.523.821,67 |
| 2025 5 | 123.890.310,28 | 1,6 | 1.977.947,51 | 44,9 | 38.415.594,69 |
| 2025 4 | 85.474.715,59 | -3,8 | -3.373.866,74 | -20,9 | -22.528.308,61 |
| 2025 3 | 108.003.024,20 | 14,3 | 13.548.495,00 | 29,9 | 24.826.273,67 |
| 2025 2 | 83.176.750,53 | 7,3 | 5.628.158,58 | 54,5 | 29.341.199,68 |
| 2025 1 | 53.835.550,85 | -11,5 | -7.009.060,99 | -32,3 | -25.687.716,58 |
| 2024 12 | 79.523.267,43 | 0,9 | 699.208,16 | 2,1 | 1.652.319,13 |
| 2024 11 | 77.870.948,30 | -28,3 | -30.674.148,17 | -1,0 | -810.031,54 |